This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-158 | AUTHORIZING A CONTRACT WITH THE SEASHORE TROLLEY MUSEUM FOR THE SALE OF TWO (2) SCRAP RAIL CARS: NUMBERS 72 AND 83 ($50.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-157 | AUTHORIZING A CONTRACT WITH THE PENNSYLVANIA RAILWAY MUSEUM ASSOCIATION FOR THE SALE OF ONE (1) SCRAP RAIL CAR: NUMBER 94 ($467.94 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-156 | AUTHORIZING A CONTRACT WITH THE NORTH- ERN OHIO RAILWAY MUSEUM FOR THE SALE OF THREE (3) SCRAP RAIL CARS; NUMBERS 78, 81, AND 92 ($648.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-155 | AUTHORIZING A CONTRACT WITH JAMES C. HOGAN FOR THE SALE OF TWO (2) SCRAP RAIL CARS; NUMBERS 47 AND 49 ($1,100.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-154 | AUTHORIZING A CONTRACT WITH HARRIS BATTERY COMPANY FOR THE FURNISHING OF TYPE 8-D BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $25,875.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1987-153 | AUTHORIZING A CONTRACT WITH THE BURKE- PARSONS-BOWLBY CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES ($89,100.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1987-152 | AUTHORIZING A SOLE SOURCE PROCUREMENT FROM CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & COMPANY TO PURCHASE GEAR REPAIR PARTS FOR BREDA LRV'S FOR AN AMOUNT NOT TO EXCEED $203,655.00 (GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
FAILED
ADOPTED
|
| 1987-151 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1987-150 | A RESOLUTION APPROVING A CHANGE IN RATE GRADE AND CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1987-149 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1987-148 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-147 | ESTABLISHING THE VACATION POLICY OF THE GCRTA FOR EMPLOYEES IN LETTER GRADES AND UNCLASSIFIED SERVICE CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1987-146 | AUTHORIZING THE EXECUTION OF A FULL FUNDING AGREEMENT WITH THE URBAN MASS TRANSPORTATION ADMINISTRATION AND THE COMMITMENT OF LOCAL MATCHING FUNDS. CATEGORIES: TOWER CITY -AGREEMENTS TOWER CITY -COSTS FINANCE -FUNDS -OTHER |
ADOPTED
FAILED
|
| 1987-145 | AUTHORIZING PAYMENT OF $21,658.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1988. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1987-144 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR AN EMPLOYEE ASSISTANCE PROGRAM. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
| 1987-143 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR COMPUTER HARDWARE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT COMPUTER -HARDWARE |
ADOPTED
|
| 1987-142 | AUTHORIZING THE RENEWAL OF THE LEASE WITH COMPUTER DYNAMICS, INC. FOR A PERIOD NOT TO EXCEED ONE (1) YEAR PAY- ABLE MONTHLY AT A COST OF $3,560.00 PER MONTH COMMENCING SEPTEMBER 1, 1987 THROUGH AUGUST 31, 1988 (EST. $43,800.00GENERAL FUND). CATEGORIES: PROCUREMENT-LEASES -RENEWED -EQUIPMENT COMPUTER -LEASES |
ADOPTED
|
| 1987-141 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INCORPORATED FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $49,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1987-140 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INCORPORATED FOR THE FURNISHING OF HYDRAULIC OIL FOR A PERIOD OF ONE (1) YEAR (EST. $13,200.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1987-139 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $113,616.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1987-138 | AUTHORIZING A CONTRACT WITH G & M AUTO COMPANY FOR THE FURNISHING OF TOWING SERVICE FOR A PERIOD OF ONE (1) YEAR (EST. $67,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1987-137 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1988 AND SUB- MITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1987-136 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A CONTRACT FOR THE SALE OF DESIGNATED VACANT LAND AT THE WEST PARK RAPID STATION AND TO EXECUTE A DEED TO THE U.S. POSTAL SERVICE THEREFOR, WITH ATTENDING EASEMENTS. CATEGORIES: REAL ESTATE -SALE FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -OTHER |
ADOPTED
|
| 1987-135 | A RESOLUTIION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-134 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|